Key Outputs
• Load HFM and preparation of group management accounts
• Preparation of monthly finance slides
• Compiling and consolidation of forecast and budgets
• Analysis of Group Accounts
• Preparation of year end reporting pack (including, but not limited to, interim reporting, intercompany and fixed assets)
• Review and Release of bank payment
• Assisting users with HFM/OneStream support
• Reviewing monthly management accounts from operations
• Preparation of audit papers, board papers etc.
• Preparation and finalisation of entities AFS (including CIPC submissions)
• Assistance with reporting requirements (RSA and Greater Africa)
• Preparation of impairment calculations
• Involvement in reporting for Principal
• Liaising with Internal and External auditors
• Assistance with Financial analysis for operations and support functions
• Involvement in ad hoc reporting
Qualification, Experience and Competencies
• Newly Qualified CA (SA)
• Barloworld business knowledge an advantage
• SAP knowledge would be an advantage
• Knowledge and experience of financial reporting systems would be an advantage
• Good communication skills
• Ability to work under pressurized circumstances and to meet deadlines
• Advance Excel and PowerPoint skills